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Note

CBPR+ fields are available in mock responses for select endpoints. Preview supported scenarios in the API specification for Global Payments 2. Learn more in our blog.

Get the details of an ACH payment request

In this tutorial, you'll learn how to use the Global Payments API to retrieve the payment details of an ACH payment request. By the end of this tutorial, you'll know how to:

Use the endToEndId to retrieve the transaction details of your payment request.

Before you begin

To retrieve the details of an ACH payment request, you'll need the following:

An endToEndId value for your payment request, which is provided in a successful payment response. 

Create and send a payment details request

A successful response contains an endToEndId value that can be used to retrieve the details of the payment request.

Example request using endToEndId
Curl
curl --location 'https://api-mock.payments.jpmorgan.com/tsapi/v1/payments?endToEndId=XR20210920CS1131416'

A successful response contains the transaction details for your payment request:

Example response using endToEndId
Json
{
    "paymentStatus": {
        "createDateTime": "2022-12-01T00:00:12.145",
        "status": "COMPLETED"
    },
    "payments": {
        "paymentIdentifiers": {
            "endToEndId": "XR20210920CS1131416"
        },
        "requestedExecutionDate": "2022-12-01",
        "transferType": "CREDIT",
        "paymentCurrency": "CLP",
        "paymentAmount": 300,
        "debtor": {
            "debtorAccount": {
                "accountId": "2600023565",
                "accountCurrency": "CLP"
            },
            "debtorName": "John Doe"
        },
        "debtorAgent": {
            "financialInstitutionId": {
                "bic": "CHASCLRM"
            }
        },
        "creditorAgent": {
            "financialInstitutionId": {
                "bic": "BCHICLRM",
                "clearingSystemId": {
                    "id": "114740179",
                    "branchNumber": "0001"
                }
            }
        },
        "creditor": {
            "creditorName": "Jane Smith",
            "creditorAccount": {
                "accountId": "101000974",
                "accountType": "SVGS"
            },
            "postalAddress": {
                "country": "CL"
            }
        },
        "paymentType": "ACH.TRF",
        "purpose": {
            "code": "0010130000",
            "type": "PROPRIETARY"
        },
        "taxInformation": {
            "creditorTaxInformation": {
                "taxId": "12345678-K",
                "taxpayerCategory": "INDIVIDUAL"
            }
        }
    },
    "firmRootId": "xatv-12522a-cqvf-225"
}

Next steps

Review the payment parameters for Chile-specific implementation.